2021 Special Session I
Budget Bill - HB1800 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Judicial Department | $570,537,832
$561,954,731 | $572,887,475
$577,763,702 |
| |
| General Fund Positions | 3,480.71 | 3,510.71
3,537.71 |
| Nongeneral Fund Positions | 195.00 | 106.00 |
| Position Level | 3,675.71 | 3,616.71
3,643.71 |
| |
| Fund Sources: |
| General | $533,169,960
$524,586,859 | $535,519,603
$540,395,830 |
| Special | $10,498,088 | $10,498,088 |
| Dedicated Special Revenue | $25,555,039 | $25,555,039 |
| Federal Trust | $1,314,745 | $1,314,745 |